INCOME STATEMENT
Mallcom (India) Ltd.
BSE
Jun 04
1116.15
-7.80 ( -0.69%)
Volume
319
Prev. Close
1123.95
Open Price
1121.00
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
NSE
Jun 04
1111.90
-13.80 ( -1.23%)
Volume
5154
Prev. Close
1125.70
Open Price
1134.20
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
You can view the
Income Statement
for the last 5 years.
|
ISIN No
|
INE389C01015
|
Market Cap. ( ₹ in Cr. )
|
693.83
|
P/BV
|
2.72
|
Book Value ( ₹ )
|
408.43
|
|
BSE Code
|
539400
|
52 Week High/Low ( ₹ )
|
1785/918
|
FV/ML
|
10/1
|
P/E(X)
|
12.08
|
|
NSE Code
|
MALLCOMEQ
|
Book Closure
|
19/09/2024
|
EPS ( ₹ )
|
92.04
|
Div Yield (%)
|
0.27
|
(₹ in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 470.94 | 393.54 | 387.25 | 358.85 | 317.56 |
| Other Operating Revenues | 0.00 | 12.18 | 17.19 | 8.19 | 8.77 |
| Total Operating Revenues | 470.94 | 405.72 | 404.43 | 367.04 | 326.33 |
| | | | | | |
| Other Income | 28.72 | 4.12 | 2.99 | 3.09 | 3.08 |
| Total Revenue | 499.66 | 409.84 | 407.42 | 370.13 | 329.41 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 230.75 | 194.88 | 185.90 | 173.04 | 158.97 |
| Purchase Of Stock-In Trade | 71.92 | 69.09 | 74.29 | 77.27 | 43.24 |
| Operating And Direct Expenses | 0.00 | 74.03 | 67.59 | 63.70 | 60.13 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -7.57 | -6.82 | 1.67 | -8.59 | 13.52 |
| Employee Benefit Expenses | 14.30 | 13.99 | 14.61 | 11.76 | 10.15 |
| Finance Costs | 5.71 | 3.89 | 2.28 | 1.84 | 1.58 |
| Depreciation And Amortisation Expenses | 7.67 | 6.30 | 6.66 | 5.97 | 4.61 |
| Other Expenses | 101.69 | 6.10 | 5.33 | 3.95 | 3.17 |
| Total Expenses | 424.46 | 361.46 | 358.31 | 328.93 | 295.36 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 75.20 | 48.38 | 49.11 | 41.20 | 34.05 |
| | | | | | |
| Profit/Loss Before Tax | 75.20 | 48.38 | 49.11 | 41.20 | 34.05 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 16.55 | 11.59 | 12.07 | 10.59 | 8.77 |
| Deferred Tax | 0.00 | 0.74 | 0.10 | -0.26 | -0.24 |
| Tax For Earlier Years | 0.00 | 0.62 | 0.28 | 0.00 | 0.00 |
| Total Tax Expenses | 16.55 | 12.94 | 12.45 | 10.33 | 8.52 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 58.65 | 35.43 | 36.66 | 30.86 | 25.52 |
| | | | | | |
| Profit/Loss From Continuing Operations | 58.65 | 35.43 | 36.66 | 30.86 | 25.52 |
| | | | | | |
| Profit/Loss For The Period | 58.65 | 35.43 | 36.66 | 30.86 | 25.52 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 93.98 | 56.78 | 58.75 | 49.46 | 40.90 |
| Diluted EPS (Rs.) | 93.98 | 56.78 | 58.75 | 49.46 | 40.90 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 1.87 | 1.87 | 1.87 | 1.25 |
| Equity Dividend Rate (%) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |